|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/127
(BANGAW)
|
3158028000NRG23310520220087640
|
31/05/2022
|
sugani
|
3158028WL012692
|
sugani
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928239989
|
|
sugani
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/131
(BANGAW)
|
3158028000NRG23310520220087641
|
31/05/2022
|
HANSA
|
3158028WL012692
|
HANSA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928239988
|
|
HANSA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/134
(BANGAW)
|
3158028000NRG23310520220087642
|
31/05/2022
|
SANJAY
|
3158028WL012692
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928239990
|
|
SANJAY
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/137
(BANGAW)
|
3158028000NRG23310520220087643
|
31/05/2022
|
GIRAJA SHANKAR
|
3158028WL012692
|
GIRAJA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928239987
|
|
GIRAJASHANKAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/198
(BANGAW)
|
3158028000NRG23310520220087645
|
31/05/2022
|
SHER BAHADUR
|
3158028WL012692
|
SHER BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928239986
|
|
SHERBAHADUR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/287
(BANGAW)
|
3158028000NRG23310520220087648
|
31/05/2022
|
HARISCHAND
|
3158028WL012692
|
HARISCHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928239996
|
|
HARISCHAND
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/44
(BANGAW)
|
3158028000NRG23310520220087651
|
31/05/2022
|
RAHUL
|
3158028WL012692
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928239991
|
|
RAHUL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/45
(BANGAW)
|
3158028000NRG23310520220087652
|
31/05/2022
|
PUSHPA
|
3158028WL012692
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928239997
|
|
PUSHPA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/49
(BANGAW)
|
3158028000NRG23310520220087653
|
31/05/2022
|
KAILASH
|
3158028WL012692
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928239998
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/213
(BANGAW)
|
3158028000NRG23310520220087646
|
31/05/2022
|
BUDHANI
|
3158028WL012692
|
BUDHANI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928239994
|
|
MS BUDHANI WO NANHE
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/214
(BANGAW)
|
3158028000NRG23310520220087647
|
31/05/2022
|
NANDANI
|
3158028WL012692
|
NANDANI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928239995
|
|
MS NANDANI WO RAJENDRA
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/33
(BANGAW)
|
3158028000NRG23310520220087649
|
31/05/2022
|
MANJU
|
3158028WL012692
|
MANJU
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928239992
|
|
MS MANJUDVI WO RAMGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/15
(BANGAW)
|
3158028000NRG23310520220087644
|
31/05/2022
|
Rahul
|
3158028WL012692
|
Rahul
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928239993
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|